Energy Awarded Contracts | Federal Compass

Energy Awarded Contracts

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89503426CWA000084 - BIJIOU REPEATER AND LAKE ANDES TURNBUCKLE URGENT REPAIRS
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
TOWER SYSTEMS INCORPORATED (TOWER SYSTEMS, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
03/12/2026
Obligated Amount
$44k
89503426PWA002218 - HU KW1A REACTOR COIL REPLACEMENT
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
COAL CREEK CONSTRUCTION (COAL CREEK CONSTRUCTION, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
03/12/2026
Obligated Amount
$349.5k
89243126PSC000403 - VERCARA ULTRADNS CLOUD-BASED AUTHORITATIVE DNS SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING LLC)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
03/11/2026
Obligated Amount
$29.2k
89503526PSP000077 - PACS REFRESH 2026, SEPA BUILDING SECURITY CAMERA SYSTEM INSTALLATION 3/11/2026-7/11/2026
Purchase Order - 561621 Security Systems Services
Contractor
GC&E SYSTEMS GROUP, INC. (GC&E SYSTEMS GROUP, LLC)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
03/11/2026
Obligated Amount
$324.3k
89503426PWA002196 - BJR, BIJOU HILLS - GENERATOR REPLACEMENT
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
MUTH ELECTRIC INC (MUTH ELECTRIC, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
03/11/2026
Obligated Amount
$50.9k
89233126CNA000439 - THE DEPARTMENT OF ENERGY (DOE) NATIONAL NUCLEAR SECURITY ADMINISTRATION (NNSA) REQUIRES ADMINISTRATIVE AND PROGRAMMATIC SERVICES AT THE SAVANNAH RIVER FIELD OFFICE (SRFO).
Definitive Contract - 561110 Office Administrative Services
Contractor
S&K Technologies (S & K FEDERAL SERVICES LLC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/11/2026
Obligated Amount
$378.4k
89303326PEM000269 - OMNISSA HORIZON SOFTWARE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
CTG FEDERAL, LLC
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
03/11/2026
Obligated Amount
$49.7k
89243226CNE000049 - 5-YEAR CONTINUED STORAGE OF RADIOACTIVE WASTE AND SPENT NUCLEAR FUEL (SNF) LOCATED AT BWXT NOG TECHNOLOGIES, INC (BWXT)
Definitive Contract - 562211 Hazardous Waste Treatment and Disposal
Contractor
BWXT NOG TECHNOLOGIES, INC.
Contracting Agency/Office
Energy»Office of Nuclear Energy»Idaho Operations Office
Effective date
03/10/2026
Obligated Amount
$474.9k
89503426PWA002215 - WATERTOWN LINE CREW ELLIOT H110 REPAIR WORK
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MGX EQUIPMENT SERVICES LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
03/09/2026
Obligated Amount
$64.4k
89503226PWA000598 - TRANSMISSION LINE POLE SUPPORT KITS "BRAND NAME OR EQUAL," TO POLYSET
Purchase Order - 326150 Urethane and Other Foam Product
Contractor
K5 DEFENSE LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
03/09/2026
Obligated Amount
$18.1k
GS00F144CA - THIS BPA INCLUDES FINANCIAL MANAGEMENT, AUDIT SUPPORT, POLICY AND REPORTING AS WELL AS OPERATIONAL AND STRATEGIC GOVERNANCE SERVICES THAT MAY BE REQUIRED TO SUPPORT EFFECTIVE AND EFFICIENT OPERATIONS WITHIN DOE.
BPA - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Sikich LLP (SIKICH CPA LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/09/2026
Obligated Amount
$0.00
89303726PEM000330 - THE OSCOR MAX IS A SPECIALIZED HAND-HELD SPECTRUM ANALYZER WITH A RAPID SWEEP SPEED AND FUNCTIONALITY SUITED FOR DETECTING UNKNOWN, ILLEGAL, DISRUPTIVE, AND ANOMALOUS ROGUE TRANSMISSIONS ACROSS A WIDE FREQUENCY RANGE IN A COMPLETE SYSTEM. THE SRS TEC
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
RESEARCH ELECTRONICS INTERNATIONAL, L.L.C.
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
03/06/2026
Obligated Amount
$75.1k
89503621PSW000133 - CORRECT FUNDING CLASSIFICATION FROM NON-APPROPRIATED TO APPROPRIATED.
Purchase Order - 511210 Software Publishers
Contractor
ENERGY VISUALS, INC. (ENERGY VISUALS INC)
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
03/06/2026
Obligated Amount
$25.7k
89503326PWA000409 - WESTERN AREA POWER ADMINISTRATION (WAPA) SIERRA NEVADA REGION (SNR) REQUIREMENT FOR TRASH COLLECTION, DISPOSAL, AND RECYCLING SERVICES AT THE EVERTA MAINTENANCE FACILITY (EMF) AND SUBSTATION (ELV).
Purchase Order - 562111 Solid Waste Collection
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Sierra Nevada Region
Effective date
03/06/2026
Obligated Amount
$23.1k
89243326PFE000941 - B23 & B24 VAPOR INTRUSIONS MITIGATIONS - PHASE 1 GPP FUNDED
Purchase Order - 541620 Environmental Consulting Services
Contractor
FED95 LLC
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
03/06/2026
Obligated Amount
$191.4k
89503426PWA002206 - MMO - REPAIR JLG 450JA HYDRAULIC HOSES, SWITCHES AND HOOD
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Herc Rentals Inc (HERC RENTALS INC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
03/03/2026
Obligated Amount
$13.7k
89503626PSW000279 - TRANSFORMER DISPOSAL
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
ACCURATE STRUCTURAL INC.
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
03/03/2026
Obligated Amount
$33.3k
89503426PWA002186 - BELFIELD ND BREAKER REMOVAL
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
JERRY'S ELECTRIC, INC. (JERRY'S ELECTRIC, INC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
03/03/2026
Obligated Amount
$15k
89243126PSC000401 - AAAS SCIENCE JOURNAL SUBSCRIPTION
Purchase Order - 513120 Periodical Publishers
Contractor
Prenax Inc (PRENAX INC)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
03/02/2026
Obligated Amount
$13.3k
89233126CNA000438 - ELECTRIC POWER SUPPLY CONTRACT FOR THE PURCHASE AND DELIVERY OF ELECTRIC POWER TO THE NEVADA NATIONAL SECURITY SITE FOR NEVADA FIELD OFFICE - NA-00-NV
Definitive Contract - 221122 Electric Power Distribution
Contractor
VALLEY ELECTRIC ASSOCIATION, INC. (VALLEY ELECTRIC ASSOCIATION INC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
02/27/2026
Obligated Amount
$0.00

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Awarded Contracts within Energy

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